eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Jamalpur Nankari
Type Of Transaction
:
Direct
Scheme/Own Resources :
Fourteen Finance Commission
Voucher Date
:
25/01/2017
Voucher No
:
FFC/2016-17/R/2
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant:8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
173,661
Received In/Deposited In
:
Bank
Label.BankAcNo
: 00520100033642
Voucher Type
:
Cash
IssueBank Branch Name
:
Cheque No
:
Cheque Date
:
Amount (in Rs.)
:
173,661
Particulars
:
Being Cash Received
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:54:40 AM.
×